Type Of Transaction |
Expenditures
|
Activity Code |
13692332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,978 |
Particulars |
pay to labour and miistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
SHRAVAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
MANGALI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
MOHD IRSHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
ANEES |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
SARJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
VISAMBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
DILSHAAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
RAMDAS |
6,160 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
LALATA PRASAD |
6,160 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
MUNNA |
2,548 |